What are the responsibilities and job description for the Accounts Payable Specialist position at D6 Inc?
D6 Inc. is a Thermoforming plastic manufacturer. We are currently in a high-growth phase and building a team of people who share core values of positivity, exceptional work ethic, and a commitment to working hard in order to get the job done. If you are an analytical thinker with a passion for learning and understanding the finer details, come join our team!
Accounts Payable Specialist Job Responsibilities:
- Day to day invoicing
- Sorting/Posting Credit Card transactions
- Vendor reporting
- Processing Pos
- Responsible for month end closing procedures
- Managing Vendor set up
- Assist with preparation for audits for both external and internal
- Help manage AP email
Accounts Payable Specialist Qualifications / Skills:
- Tracking budget expenses
- Attention to detail
- Thoroughness
- Organization
- Analyzing information
- Accounting
- Vendor relationships
- PC proficiency
- Data entry skills
- General math skills
Job Type: Full-time
Pay: $17.00 - $19.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee assistance program
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Sulphur Springs, TX 75482: Reliably commute or planning to relocate before starting work (Required)
Work Location: One location
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